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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Kalmar Kommunbolag AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 773,665 More Arrow 793,318 More Arrow 822,754
Financial expenses 61,358 Less Arrow 39,840 Less Arrow 39,829
Earnings before taxes 106,619 More Arrow 1,254,724 Less Arrow 242,464
EBITDA 225,576 More Arrow 1,412,681 Less Arrow 434,191
Total assets 5,946,484 More Arrow 6,617,949 Less Arrow 5,780,474
Current assets 245,507 More Arrow 1,498,259 Less Arrow 292,539
Current liabilities 352,383 More Arrow 634,601 Less Arrow 265,572
Equity capital 1,233,199 More Arrow 2,273,349 Less Arrow 1,236,235
- share capital 134,995 Equal arrow 134,995 Equal arrow 134,995
Employees (average) 344 Less Arrow 38 More Arrow 252

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 20.7% More Arrow 34.4% Less Arrow 21.4%
Turnover per employee 2,249 More Arrow 20,877 Less Arrow 3,265
Profit as a percentage of turnover 13.8% More Arrow 158.2% Less Arrow 29.5%
Return on assets (ROA) 2.8% More Arrow 19.6% Less Arrow 4.9%
Current ratio 69.7% More Arrow 236.1% Less Arrow 110.2%
Return on equity (ROE) 8.6% More Arrow 55.2% Less Arrow 19.6%
Change turnover -19,653 Less Arrow -29,436 More Arrow 34,606
Change turnover % -2% Less Arrow -4% More Arrow 4%
Chg. No. of employees 306 Less Arrow -214 More Arrow 5
Chg. No. of employees % 805% Less Arrow -85% More Arrow 2%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.